SAP Knowledge Base Article - Public

2536531 - Error: Cash Items With Amount Zero Not Permitted in Cash Transfer Posting

Symptom

Cash items with amount zero not permitted in cash transfer posting.

Reproducing the Issue

1. Go to Customer Invoicing Work Center
2. Go to Cash Transactions view
3. Look for Cash Transaction XXXX
4. Click on Check.

You see an Error: Cash Transaction XXXX: Cash items with amount zero not permitted in cash transfer posting).

Cause

It is not possible to make any cash transaction with the amount zero.

Resolution

You may cancel this cash transaction and this will not affect any other transactions.

1. Go to Customer Invoicing Work Center
2. Go to Cash Transactions view
3. Look for Cash Transaction XXXX and click on Cancel

 

Keywords

KBA , AP-LP , Lead Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702